| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 11,420,491.45 | 27,975,354.07 | 15,574,804.33 | 58,211,842.92 | 35,482,335.53 |
| 华北(元) | 65,176,377.48 | 103,401,194.64 | 65,393,220.01 | 184,584,548.26 | 92,223,953.19 |
| 华东(元) | 111,676,753.51 | 379,882,416.58 | 226,210,275.21 | 425,346,991.94 | 202,224,161.49 |
| 华南(元) | 62,651,828.95 | 204,930,960.68 | 143,305,839.10 | 274,118,755.13 | 121,700,699.10 |
| 华中(元) | 112,568,755.07 | 350,401,778.60 | 223,377,621.61 | 408,499,303.25 | 214,052,032.03 |
| 西北(元) | 15,167,303.94 | 55,561,489.10 | 35,205,022.14 | 88,068,928.06 | 46,983,199.78 |
| 西南(元) | 129,009,402.02 | 291,395,158.37 | 179,882,668.88 | 356,353,293.11 | 201,312,941.88 |
| 营业成本(元) | |||||
| 东北(元) | 6,710,403.24 | 12,326,160.90 | 5,469,365.23 | 23,298,670.18 | - |
| 华北(元) | 19,805,666.95 | 37,585,982.58 | 20,511,528.58 | 62,193,319.33 | - |
| 华东(元) | 63,964,100.39 | 182,730,102.64 | 101,560,053.68 | 205,323,361.83 | - |
| 华南(元) | 43,660,580.02 | 120,252,991.78 | 71,279,012.52 | 141,177,265.69 | - |
| 华中(元) | 83,630,445.95 | 216,767,502.75 | 132,662,869.40 | 238,127,020.06 | - |
| 西北(元) | 8,804,413.57 | 21,797,151.46 | 12,349,965.84 | 30,491,772.50 | - |
| 西南(元) | 61,391,689.03 | 145,645,690.36 | 88,745,023.18 | 184,282,378.67 | - |
| 毛利(元) | |||||
| 东北(元) | 4,710,088.21 | 15,649,193.17 | 10,105,439.10 | 34,913,172.74 | - |
| 华北(元) | 45,370,710.53 | 65,815,212.06 | 44,881,691.43 | 122,391,228.93 | - |
| 华东(元) | 47,712,653.12 | 197,152,313.94 | 124,650,221.53 | 220,023,630.11 | - |
| 华南(元) | 18,991,248.93 | 84,677,968.90 | 72,026,826.58 | 132,941,489.44 | - |
| 华中(元) | 28,938,309.12 | 133,634,275.85 | 90,714,752.21 | 170,372,283.19 | - |
| 西北(元) | 6,362,890.37 | 33,764,337.64 | 22,855,056.30 | 57,577,155.56 | - |
| 西南(元) | 67,617,712.99 | 145,749,468.01 | 91,137,645.70 | 172,070,914.44 | - |
| 毛利率(%) | |||||
| 东北(%) | 41.24 | 55.94 | 64.88 | 59.98 | - |
| 华北(%) | 69.61 | 63.65 | 68.63 | 66.31 | - |
| 华东(%) | 42.72 | 51.90 | 55.10 | 51.73 | - |
| 华南(%) | 30.31 | 41.32 | 50.26 | 48.50 | - |
| 华中(%) | 25.71 | 38.14 | 40.61 | 41.71 | - |
| 西北(%) | 41.95 | 60.77 | 64.92 | 65.38 | - |
| 西南(%) | 52.41 | 50.02 | 50.67 | 48.29 | - |
| 收入构成(%) | |||||
| 东北(%) | 2.25 | 1.98 | 1.75 | 3.24 | 3.88 |
| 华北(%) | 12.84 | 7.32 | 7.36 | 10.28 | 10.09 |
| 华东(%) | 22.00 | 26.87 | 25.45 | 23.69 | 22.13 |
| 华南(%) | 12.34 | 14.50 | 16.12 | 15.27 | 13.32 |
| 华中(%) | 22.17 | 24.79 | 25.13 | 22.76 | 23.42 |
| 西北(%) | 2.99 | 3.93 | 3.96 | 4.91 | 5.14 |
| 西南(%) | 25.41 | 20.61 | 20.24 | 19.85 | 22.03 |
| 毛利构成(%) | |||||
| 东北(%) | 2.14 | 2.31 | 2.21 | 3.84 | - |
| 华北(%) | 20.65 | 9.73 | 9.83 | 13.45 | - |
| 华东(%) | 21.72 | 29.15 | 27.31 | 24.17 | - |
| 华南(%) | 8.64 | 12.52 | 15.78 | 14.60 | - |
| 华中(%) | 13.17 | 19.76 | 19.88 | 18.72 | - |
| 西北(%) | 2.90 | 4.99 | 5.01 | 6.33 | - |
| 西南(%) | 30.78 | 21.55 | 19.97 | 18.90 | - |